Let's take a closer look at the payment details below.
How to view the payment details?
Step 1 : Select Client> specific client> money matters.
Step 2: Click on action button and select view payment details option
Step 3: View payment details will be displayed and there are two options to sort the payments, they are upcoming payment and past payment.
Payment details grid consists of:
- Invoice No: Unique identifier for each invoice.
- Paid Amount: The amount paid towards the invoice.
- Scheduled On: The date when the payment was scheduled.
- Status: The current status of the payment (e.g., Partially Paid, Awaiting Payment).
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